Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Simard, Joel, Regional Affairs - Prairies, Northwest Territories and Nunavut (ending August 11, 2010) |
|---|---|
| Purpose: | Trip to Winnipeg to discuss government business |
| Date(s): | 11-06 to 11-11 |
| Destination(s): | Winnipeg |
| Air Fare: | $702.67 |
| Other Transportation: | $52.58 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $227.44 |
| Other: | $0.00 |
| Total: | $982.69 |